Vendor Central: Processing Purchase Orders Like a Pro
Transcription
It is possible to ship one purchase order from two different warehouses. It simply involves splitting that purchase order into two purchase orders when it comes to submitting routing requests, the advanced shipment notices and the invoices. What is incredibly important is that you map the products coming from each different warehouse, accurately to the cartons.
show moreThey’re packed in for each routing request and advanced shipment notice. So essentially you would create two routing requests and two advanced shipment notices from those routing requests for that one single purchase order. Only include those items, shipping from address one on routing request one and matching those items identically to the ASN1.
Then only include those items shipping from address two on routing request two and matching those items identically to the ASN2, essentially, when you create your second routing request. You should not be able to include those items shipping already in routing request one, you would then continue to generate either a single invoice from the invoices tab on vendor central or two separate invoices for that purchase order.
If generating a single invoice, you must be sure to include the tracking numbers per line item on the invoice. otherwise, you are going to end up with shortage claims and chargebacks.